Type Of Transaction |
Expenditures
|
Activity Code |
66050982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,870 |
Particulars |
Labour payment for RCC pulia nirman in Narauli neae Sukurullah house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ALISHEKAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BANARSHI S#47O RAGHUBANSH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Pramil DinaNath |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sanjay Ganesh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
NARESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MADAN KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Afsana Faruqh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Arati Dinesh Kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Bhanupratap Munshi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Dhiraj Sagar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sandip Chandrasekhar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DINESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Vijay Kumar Naresh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
NAND LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Gaurav Rajesh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Digvijay Bhanupratap |
7,455 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAMANAND |
7,455 |